Income Tax Expense
Breakdown
Segments
Integrated Upstream and GatheringView metric
Pipeline and StorageView metric
UtilityView metric
Total Reportable SegmentsView metric
All OtherView metric
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|
| Total Reportable Segments | $2.45M | $2.45M | $2.45M | $2.45M | $11.75M | $72.52M | $61.81M | $83.61M |
| Integrated Upstream and Gathering | — | — | — | — | — | — | — | $55.05M |
| Utility | $987.75K | $987.75K | $987.75K | $987.75K | $7.02M | $16.68M | $7.34M | $18M |
| Pipeline and Storage | $6.51M | $6.51M | $6.51M | $6.51M | $11.18M | $10.96M | $10.37M | $10.56M |
| All Other | — | -$46.5K | -$46.5K | -$46.5K | -$59K | -$82K | -$37K | $262K |
| Total | $43.09M | $55.33M | -$28.31M | — | $11.18M | $71.37M | $59.34M | $82.74M |